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Please enter the following information as found on your BrokerTeam invoice/email with [email protected] as the recipient email.

1. Recipient Email Address: [email protected]

2. Security Question: Enter your CUSTOMER ID or ACCOUNT NO. found on your payment invoice/notice

3. Answer for Security Question: Enter your BrokerTeam INVOICE NUMBER

4. Email us at [email protected] after making your payment so we can send you a confirmation

If you don’t have the information on your invoice/email, please contact your broker.
*Our online payment option only accepts payments from clients with payment invoices/notices from BrokerTeam Insurance Solutions Inc.
**Please verify your e-transfer limits with your financial institution.
***Service charges may apply from your financial institution.
****No refund will be provided to customer if the credit balance is under $10.00.